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Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Shares
Treasury Shares
Common Stock and Capital Surplus
[2]
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
CVS Health Shareholders' Equity
Noncontrolling Interest
Balance at beginning of period (in shares) at Dec. 31, 2015   1,699 (598) [1]          
Balance at beginning of period at Dec. 31, 2015 $ 37,203   $ (28,917) [1] $ 30,965 $ 35,506 $ (358) $ 37,196 $ 7
Stockholders' Equity [Roll Forward]                
Net income [3] 5,318       5,317   5,317 1
Net income (loss) 5,319              
Other comprehensive income (loss) 53         53 53  
Stock option activity, stock awards, related tax benefits and other (in shares)   6            
Stock option activity, stock awards, related tax benefits and other 525     525     525  
Purchase of treasury shares, net of ESPP issuances (in shares) [1]     (46)          
Purchase of treasury shares, net of ESPP issuances (4,421)   $ (4,566) [1] 145     (4,421)  
Common stock dividends (1,840)       (1,840)   (1,840)  
Other decreases in noncontrolling interests (4)             (4)
Balance at end of period (in shares) at Dec. 31, 2016   1,705 (644) [1]          
Balance at end of period at Dec. 31, 2016 36,834   $ (33,483) [1] 31,635 38,983 (305) 36,830 4
Stockholders' Equity [Roll Forward]                
Net income (loss) 6,623       6,622   6,622 1
Other comprehensive income (loss) 140         140 140  
Stock option activity, stock awards, related tax benefits and other (in shares)   7            
Stock option activity, stock awards, related tax benefits and other 461     461     461  
Purchase of treasury shares, net of ESPP issuances (in shares) [1]     (54)          
Purchase of treasury shares, net of ESPP issuances (4,313)   $ (4,313) [1]       (4,313)  
Common stock dividends (2,049)       (2,049)   (2,049)  
Other decreases in noncontrolling interests (1)             (1)
Balance at end of period (in shares) at Dec. 31, 2017   1,712 (698) [1]          
Balance at end of period at Dec. 31, 2017 37,695   $ (37,796) [1] 32,096 43,556 (165) 37,691 4
Stockholders' Equity [Roll Forward]                
Net income (loss) (596)       (594)   (594) (2)
Other comprehensive income (loss) 274         274 274  
Common shares issued to acquire Aetna (in shares) [1]     274          
Common shares issued to acquire Aetna 22,484   $ 9,561 [1] 12,923     22,484  
Stock option activity, stock awards, related tax benefits and other (in shares)   8            
Stock option activity, stock awards, related tax benefits and other 421     421     421  
Purchase of treasury shares, net of ESPP issuances (in shares) [1]     (1)          
Purchase of treasury shares, net of ESPP issuances 7   $ 7 [1]       7  
Common stock dividends (2,045)       (2,045)   (2,045)  
Other decreases in noncontrolling interests (13)             (13)
Acquisition of noncontrolling interests 329             329
Balance at end of period (in shares) at Dec. 31, 2018   1,720 (425) [1]          
Balance at end of period at Dec. 31, 2018 58,543   $ (28,228) [1] $ 45,440 40,911 102 58,225 $ 318
Stockholders' Equity [Roll Forward]                
Adoption of new accounting standards (Note 1) $ (13)       $ (6) $ (7) $ (13)  
[1] Treasury shares include 1 million shares held in trust for each of the years ended December 31, 2018, 2017 and 2016. Treasury stock includes $29 million related to shares held in trust for the year ended December 31, 2018 and $31 million related to shares held in trust for each of the years ended December 31, 2017 and 2016. See Note 1 ‘‘Significant Accounting Policies’’ for additional information.
[2] Common stock and capital surplus includes the par value of common stock of $17 million as of December 31, 2018, 2017 and 2016.
[3] Net income attributable to noncontrolling interests for the year ended December 31, 2016 excludes $1 million attributable to a redeemable noncontrolling interest. See Note 1 ‘‘Significant Accounting Policies’’ for additional information.